How To Fix KX534 - Attributes switched on

SAP Error Message - Details

• Message type: E = Error

• Message class: KX - EC-EIS/EC-BP: Data basis, data collection

• Message number: 534

• Message text: Attributes switched on

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message KX534 - Attributes switched on ?

  The SAP error message KX534 ("Attributes switched on") typically occurs in the context of controlling and cost accounting, particularly when dealing with cost center accounting or internal orders. This error indicates that certain attributes or settings that should not be active are currently enabled, which can lead to inconsistencies or errors in the system.
  Cause:
  The error is usually caused by one or more of the following reasons:
  
  Incorrect Configuration: Certain settings in the controlling area or cost center may have been incorrectly configured, leading to the activation of attributes that should be disabled.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that are causing the system to trigger this error.
  User Authorizations: Sometimes, the user may not have the necessary authorizations to perform the action, leading to this error message.
  
  Solution:
  To resolve the KX534 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the controlling area or cost center and verify that the attributes are set correctly. Ensure that any attributes that should be switched off are indeed disabled.
  
  
  
  Review Master Data:
  
  Check the master data for the cost centers or internal orders involved. Ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Transaction Data Review:
  
  Review any recent transactions that may have triggered the error. Look for any anomalies or incorrect entries that could be causing the issue.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action that is causing the error. If not, consult with your SAP security team to adjust the authorizations accordingly.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items) to analyze the data related to the error.
  Documentation: Review SAP documentation related to controlling and cost accounting for a better understanding of how attributes and settings work.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the KX534 error and implement a solution to resolve it.